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2018

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Annual GAAP

All amounts have not been audited and are in accordance with Japan GAAP.

Amounts in U.S. dollars are for convenience only and exchanged at the rate of: 1US$=110.64 yen.

Except per share data, Yen = millions; USD = thousands.

  FY2017
(Yen)
FY2018
(Yen)
FY2018
(USD)
   
Net sales 148,811 160,410 1,449,898    
Cost of sales 28,138 32,728 295,823    
SGA 84,231 127,681 1,154,075    
Operating income 36,441 35,836 323,918    
Ordinary income 37,035 37,190 336,154    
Income before taxes 37,096 37,190 336,154    
Net income 25,691 28,314 255,924    
EPS (basic) 187.01 204.38 1.85    
EPS (diluted) 185.24 202.58 1.83    
Total assets 331,157 346,243 3,129,591    
Total liabilities 154,079 159,160 1,438,598    
Total stock holders' equity 177,077 187,083 1,690,992    
  FY2012
(Yen)
FY2013
(Yen)
FY2014
(Yen)
FY2015
(Yen)
FY2016
(Yen)
Net sales 93,839
108,314
115,205
124,317
131,936
Cost of sales 17,511
19,378
20,430
21,272
23,040
SGA 53,920
59,485
61,122
72,069
74,535
Operating income 22,407
29,450
33,652
30,976
34,360
Ordinary income 22,661
32,456
35,992
34,071
35,138
Income before taxes 24,404
32,006
36,024
34,037
35,719
Net income 13,447
19,595
22,303
21,435
24,651
EPS (basic) 102.21
147.53
165.68
157.71
179.63
EPS (diluted) -
146.27
164.49
156.35
178.80
Total assets 219,007
261,493
279,938
290,520
308,537
Total liabilities 105,515
118,954
126,844
130,826
142,065
Total stock holders' equity 113,492
142,539
153,094
159,693
166,471
  FY2007
(Yen)
FY2008
(Yen)
FY2009
(Yen)
FY2010
(Yen)
FY2011
(Yen)
Net sales 99,805 101,707 96,346 95,391 96,392
Cost of sales 17,220 15,748 14,990 16,726 17,895
SGA 49,108 54,155 51,218 54,912 52,132
Operating income 33,476 31,803 30,137 23,752 26,364
Ordinary income 38,096 33,640 31,714 23,835 28,690
Income before taxes 37,985 30,878 31,365 22,846 28,623
Net income 23,561 19,247 17,638 12,720 17,341
EPS (basic) 176.95 143.88 132.16 95.27 131.23
EPS (diluted) 175.88 143.05 131.77 94.76 131.14
Total assets 201,052 178,766 203,887 206,099 201,765
Total liabilities 90,321 79,920 95,244 99,530 94,403
Total stock holders' equity 110,730 98,846 108,643 106,569 107,362

All per share amounts have been restated to reflect stock splits effectuated on September 1999 and March 2001.

Except per share data, Yen = millions; USD = thousands.

  FY2005
(Yen)
FY2006
(Yen)
FY2006
(USD)
   
Net sales 73,030 85,614 718,718    
Cost of sales 11,128 15,894 133,428    
SGA 34,330 42,644 357,991    
Operating income 27,572 27,076 227,298    
Income before taxes 29,108 29,556 248,118    
Net income 18,670 17,236 144,696    
EPS (basic) 139.85 128.65 1.080    
EPS (diluted) 137.83 128.11 1.075    
Total assets 132,935 167,265 1,404,169    
Total liabilities 51,068 76,062 638,532    
Minority interest 5 7 56    
Total stock holders' equity 81,863 91,196 765,581    
  FY2000
(Yen)
FY2001
(Yen)
FY2002
(Yen)
FY2003
(Yen)
FY2004
(Yen)
Net sales 20,070 31,326 42,980 48,088 62,049
Cost of sales 1,474 1,899 2,354 3,168 3,236
SGA 13,069 21,911 26,760 29,766 32,735
Operating income 5,527 7,516 13,866 15,153 26,078
Income before taxes 6,892 7,757 13,098 15,329 26,325
Net income 3,675 4,386 7,714 9,250 15,875
EPS (basic) 28.18 33.33 58.39 70.11 120.64
EPS (diluted) 27.53 33.02 58.22 69.95 118.59
Total assets 44,574 64,729 73,838 81,271 106,734
Total liabilities 20,230 33,963 36,694 37,319 43,559
Minority interest --- --- --- --- ---
Total stock holders' equity 24,344 30,766 37,144 43,952 63,175

All per share amounts have been restated to reflect stock splits effectuated on September 1999 and March 2001.

Quarterly GAAP

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